TERMS AND CONDITIONS

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RCC Group Inc. signed contract is your Warranty & Invoice. Final payment due upon Completion (Late payment is subject to 2% per day)

RCC Group Inc. hereby warrants materials and workmanship only pursuant to a signed Contract provided that the Owner has made payment in full. Any service or warranty calls Unrelated to this contract will result in a will be charge of $75.00 per visit or $50.00/hour

The Customer accepts that there may be construction related inconvenience from time to Time and RCC Group Inc. agrees to keep such inconvenience to a reasonable minimum.

At no time is RCC responsible for items, goods, materials or anything used or stored in basement From the time it signs a contract to the end of the warranty term.RCC is responsible for workmanship and material only.

Work done on the property other than specified in this contract shall be at an additional Charge. Labour $40.00/hour, Forman $60.00/hour, Machine with operator $90.00/hour Plus material costs (GST applies to all above services); unless extras are contracted Separately from this contract.

All verbal or written agreements not mentioned on the face of or back of a contract are void.

The Customer hereby authorizes the Contractor to obtain such credit information and Reports as is required by law

A contract shall only become binding on the commencement of work. If job is Cancelled by RCC deposit will be refunded in full. The non refundable 10% deposit Applies upon customer cancellation.

Any Visa or MasterCard transaction or authorization is non cancellable at anytime. The customer will be provided a verification sheet for proof of authorization.Any attempts to cancel a visa charge will result in a 25% interest charge calculated daily plus a onetime $200.00 administration charge for cancelling.